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Payment method (Wire / Cheque) on invoice should match with payment Method of PPR

in Payables, Payments & Cash Management 2 comments

Summary:

Hi Experts

Do we have any control/ Restriction where in the Payment Method of Invoice should match with Payment Method of Payment (Manual Payment/PPR)

If user select any other payment while making Payment then system should restrict automatically

Ex: Invoice has Payment Method =Check

Payment (Manual Payment/PPR) should have Payment Method = Check

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